102408 INDIANAPOLIS SIGNWORKS, INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
Cit 37 ®f Iairinnie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102408
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1211412018 369739 Project 18-24
INDIANAPOLIS SIGNWORKS, INC City Engineering's Office
VENDOR 5349 WEST 86TH STREET SHIP 1 Civic Square.
TO Carmel, IN 46032
INDIANAPOLIS, IN 46268 Kate Lustig
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
32229
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2200 Fund: 202 Local Road &Street Fund
Account: 43-509.00
1 Each 146th Street Gateway-146th Street and US 31 $30,000.00 $30,000.00
Sub Total $30,000.00
SCANNED
DEC 18 2018
Send Invoice To:
City Engineering's Office
Kate Lustig
1 Civic Squarer .
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $30,000.00
SHIPPING INSTRUCTIONS *
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
A4.-47
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY \`
Jeremy Kashman James Crider .`
TITLE Director Administration \
CONTROL NO. 1 02408 CLERK-TREASURER